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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2016 |
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WAGNER SOLAR UK LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2016 |
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WAGNER SOLAR UK LTD |
WAGNER SOLAR UK LTD (BY SHARES) (REGISTERED NUMBER: 06823944) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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WAGNER SOLAR UK LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Lewis Brownlee (Chichester) Limited |
Chartered Accountants |
Appledram Barns |
Birdham Road |
Chichester |
West Sussex |
PO20 7EQ |
WAGNER SOLAR UK LTD (BY SHARES) (REGISTERED NUMBER: 06823944) |
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BALANCE SHEET |
31 DECEMBER 2016 |
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2016 | 2015 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 December 2016 and |
31 December 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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These balances represent the maximum amount outstanding during the year and the loans are interest free and |
repayable on demand. |
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2. | TRANSITION TO FRS 105 |
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These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 |
January 2015. |
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This did not result in any transitional adjustments. |
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Accounting basis and standards |
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The financial statements have been prepared under the historical cost convention and in accordance with FRS |
105: The Financial Reporting Standard applicable to the Micro-entities Regime. |
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The directors consider that the company is entitled to prepare accounts in accordance with the special provisions |
of the Companies Act 2006 applicable to micro-entities. |
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The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 |
and in accordance with FRS 105. |
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The financial statements are presented in sterling (£), which is also the functional currency of the company. |
WAGNER SOLAR UK LTD (BY SHARES) (REGISTERED NUMBER: 06823944) |
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BALANCE SHEET - continued |
31 DECEMBER 2016 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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